All ideas

When I input rents collected, the dates that populate to the description on my ALTA Settlement Statement are not correct. I have a closing August 31 and the description that populates from the Proration Module is "Rent Collected 09/01/2022 to 08/3...

On the Seller's CD, please lighten the roll-up totals so they are able to be seen. They currently are very dark and when emailed or scanned, you cannot read the totals that roll-up in each section of the CD entitled Due to (or from) Seller at Closing

For those of us that pay taxes in arrears, it would be helpful to have the taxes we entered labeled as estimated taxes instead of just taxes. It is tedious to have to relabel that field manually for more than half the year.

when emailing from the portal, it would be great to have the reply to the email show up in the portal

It is time consuming to choose & add each item in a checklist so that it will show up

Would it be possible to add as shortcut battorney and sattorney for buyer's attorney and seller's attorney respectively?

Show any disbursments created manually in Escrow Accounting in a different color or font to be identified more quickly.

Clicking on the icon brings up a separate page.

We usually list out seller fees on page 1 section 500. At the moment we have to input these fees through the payoff screen in order to pull into escrow accounting, but would be helpful if we could manually add fees and have them pull from there th...

Our commercial loans usually deal with borrowers that have multi-tier entities, as a result our lenders may request an individual or member entity act as guarantor to secure the loan. They are not borrowers but will need to sign off on certain doc...